Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ274/22 | VEHOX s.r.o. | 12.9.2022 | 211,52 EUR s DPH |
| OBJ273/22 | PEZA a.s. | 9.9.2022 | 129,60 EUR s DPH |
| OBJ272/22 | INMEDIA, spol. s r.o. | 9.9.2022 | 124,57 EUR s DPH |
| OBJ271/22 | INMEDIA, spol. s r.o. | 9.9.2022 | 90,88 EUR s DPH |
| OBJ270/22 | INMEDIA, spol. s r.o. | 9.9.2022 | 369,16 EUR s DPH |
| OBJ269/22 | Slovak Telekom a.s. | 6.9.2022 | 33,77 EUR s DPH |
| OBJ268/22 | VEHOX s.r.o. | 5.9.2022 | 190,42 EUR s DPH |
| 20220727 | Silver Mine s.r.o. | 1.9.2022 | 40,00 EUR s DPH |
| 8312894373 | Slovak Telekom a.s. | 1.9.2022 | 33,77 EUR s DPH |
| 8417224622 | SPP a.s. Bratislava | 2.9.2022 | 1 414,19 EUR s DPH |
| OBJ262/22 | OZO-RECYCLING, s.r.o. | 31.8.2022 | 260,00 EUR s DPH |
| OBJ263/22 | PEZA a.s. | 31.8.2022 | 113,00 EUR s DPH |
| OBJ264/22 | VEHOX s.r.o. | 31.8.2022 | 213,00 EUR s DPH |
| OBJ265/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 285,00 EUR s DPH |
| OBJ266/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 373,00 EUR s DPH |
| OBJ267/22 | Health & Pharmacy s.r.o. | 31.8.2022 | 24,00 EUR s DPH |
| OBJ260/22 | SPP a.s. Bratislava | 31.8.2022 | 1 680,00 EUR s DPH |
| OBJ261/22 | BARTOŠEK s.r.o. | 31.8.2022 | 330,00 EUR s DPH |
| OBJ259/22 | VEHOX s.r.o. | 24.8.2022 | 143,00 EUR s DPH |
| OBJ258/22 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 23.8.2022 | 228,00 EUR s DPH |
